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You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
...
Inflow or Outflow Code
...
TIO Code
...
Generate Trade Note
...
Update Inventory
...
Fiscal code of operation
...
Default Text
...
Generate Record?
...
Return TIO
...
Calculate VTA?
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085
...
I
...
Y
...
Y
...
111
...
IMESI
...
N
...
585
...
2
...
585
...
O
...
Y
...
Y
...
511
...
IMESI
...
N
...
085
...
2
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
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TIO Code
...
Calculation Sequence
...
Code of tax to be calculated
...
Add to trade note
...
Add to invoice total
...
Add to cost
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Tax to be applied in calculation
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085
...
01
...
IMS
...
3
...
3
...
3
...
I – Items in invoice
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585
...
01
...
IMS
...
3
...
3
...
3
...
I – Items in invoice
In Fees per Group, enter the Group according to the fields:
- Tax Code: enter IMS.
- Group Code: register groups 001, 002, 003, 004 and 005 (with its corresponding rates).
- Item Code: enter 183.
- Value: 0.00. Depends on government decision.
- Description: Product type.
- Fee %: 23% (group 001), 11% (group 002), 10.5% (group 003), 85% (group 004) and 27% (group 005).
- Currency: 1, default currency.
- Concepto: 460, IMESI concepto. This code is generated in TXT for DGI.
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